Property, Plant & Equipment
28,870 GBP2021-12-31
105,222 GBP2020-12-31
Debtors
79,041 GBP2021-12-31
116,314 GBP2020-12-31
Cash at bank and in hand
98,033 GBP2021-12-31
43,917 GBP2020-12-31
Current Assets
177,074 GBP2021-12-31
160,231 GBP2020-12-31
Net Current Assets/Liabilities
63,799 GBP2021-12-31
44,113 GBP2020-12-31
Total Assets Less Current Liabilities
92,669 GBP2021-12-31
149,335 GBP2020-12-31
Net Assets/Liabilities
87,183 GBP2021-12-31
149,335 GBP2020-12-31
Equity
Called up share capital
25 GBP2021-12-31
25 GBP2020-12-31
Retained earnings (accumulated losses)
87,158 GBP2021-12-31
149,310 GBP2020-12-31
Equity
87,183 GBP2021-12-31
149,335 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
40,380 GBP2020-12-31
Plant and equipment
5,236 GBP2021-12-31
20,469 GBP2020-12-31
Motor vehicles
46,455 GBP2021-12-31
52,455 GBP2020-12-31
Furniture and fittings
3,189 GBP2021-12-31
76,802 GBP2020-12-31
Computers
3,450 GBP2021-12-31
8,522 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
58,330 GBP2021-12-31
198,628 GBP2020-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-44,261 GBP2021-01-01 ~ 2021-12-31
Plant and equipment
-19,949 GBP2021-01-01 ~ 2021-12-31
Motor vehicles
-6,000 GBP2021-01-01 ~ 2021-12-31
Furniture and fittings
-79,712 GBP2021-01-01 ~ 2021-12-31
Computers
-7,148 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals
-157,070 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,545 GBP2020-12-31
Plant and equipment
3,971 GBP2021-12-31
10,493 GBP2020-12-31
Motor vehicles
22,270 GBP2021-12-31
17,656 GBP2020-12-31
Furniture and fittings
2,328 GBP2021-12-31
55,861 GBP2020-12-31
Computers
891 GBP2021-12-31
4,851 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,460 GBP2021-12-31
93,406 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
34,530 GBP2021-01-01 ~ 2021-12-31
Plant and equipment
5,930 GBP2021-01-01 ~ 2021-12-31
Motor vehicles
10,614 GBP2021-01-01 ~ 2021-12-31
Furniture and fittings
11,489 GBP2021-01-01 ~ 2021-12-31
Computers
1,921 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
64,484 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-39,075 GBP2021-01-01 ~ 2021-12-31
Plant and equipment
-12,452 GBP2021-01-01 ~ 2021-12-31
Motor vehicles
-6,000 GBP2021-01-01 ~ 2021-12-31
Furniture and fittings
-65,022 GBP2021-01-01 ~ 2021-12-31
Computers
-5,881 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-128,430 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
1,265 GBP2021-12-31
9,976 GBP2020-12-31
Motor vehicles
24,185 GBP2021-12-31
34,799 GBP2020-12-31
Furniture and fittings
861 GBP2021-12-31
20,941 GBP2020-12-31
Computers
2,559 GBP2021-12-31
3,671 GBP2020-12-31
Land and buildings
35,835 GBP2020-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
65,803 GBP2021-12-31
80,490 GBP2020-12-31
Prepayments/Accrued Income
Amounts falling due within one year
13,238 GBP2021-12-31
35,824 GBP2020-12-31
Debtors
Amounts falling due within one year
79,041 GBP2021-12-31
116,314 GBP2020-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
49,462 GBP2021-12-31
46,076 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,293 GBP2021-12-31
3,402 GBP2020-12-31
Taxation/Social Security Payable
Amounts falling due within one year
37,177 GBP2021-12-31
34,453 GBP2020-12-31
Other Creditors
Amounts falling due within one year
5,114 GBP2021-12-31
10,178 GBP2020-12-31
Accrued Liabilities
Amounts falling due within one year
20,229 GBP2021-12-31
22,009 GBP2020-12-31
Average Number of Employees
622021-01-01 ~ 2021-12-31
602020-01-01 ~ 2020-12-31